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Workflow & Internal Controls

Digital approval and control mechanisms that keep key transactions transparent and error-free.

Workflow Automation
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Workflow Management

The PD Workflow system is a digital internal control mechanism used to govern key transactions to ensure transparency and zero errors. The system structure mandates the segregation of duties between the data entry personnel, the verifier, and the final approver.

  • check_circleMAKER & CHECKER
  • check_circleTASK QUEUING & ROUTING
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